尖點 (8021) 月營收分析比較圖

尖點 (8021) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	269,196	200,702	18%	34.1%	736,386	616,637	19.4%
2024/02	228,065	194,310	-4.6%	17.4%	467,190	415,935	12.3%
2024/01	239,125	221,625	-7.3%	7.9%	239,125	221,625	7.9%
2023/12	257,859	263,360	-1.5%	-2.1%	2,748,487	3,510,401	-21.7%
2023/11	261,830	278,243	-0.3%	-5.9%	2,490,627	3,247,041	-23.3%
2023/10	262,760	285,805	-2.8%	-8.1%	2,228,797	2,968,797	-24.9%
2023/09	270,458	298,238	13%	-9.3%	1,966,037	2,682,992	-26.7%
2023/08	239,329	290,389	5.4%	-17.6%	1,695,578	2,384,754	-28.9%
2023/07	227,029	284,177	0.6%	-20.1%	1,456,250	2,094,365	-30.5%
2023/06	225,582	291,639	14.8%	-22.6%	1,229,221	1,810,188	-32.1%
2023/05	196,524	295,918	3.2%	-33.6%	1,003,638	1,518,550	-33.9%
2023/04	190,478	304,754	-5.1%	-37.5%	807,115	1,222,632	-34%
2023/03	200,702	303,759	3.3%	-33.9%	616,637	917,878	-32.8%
2023/02	194,310	288,423	-12.3%	-32.6%	415,935	614,119	-32.3%
2023/01	221,625	325,696	-15.8%	-32%	221,625	325,696	-32%
2022/12	263,360	345,003	-5.3%	-23.7%	3,510,401	3,773,747	-7%
2022/11	278,243	330,016	-2.6%	-15.7%	3,247,041	3,428,743	-5.3%
2022/10	285,805	332,914	-4.2%	-14.1%	2,968,797	3,098,727	-4.2%
2022/09	298,238	357,888	2.7%	-16.7%	2,682,992	2,765,814	-3%
2022/08	290,389	356,367	2.2%	-18.5%	2,384,754	2,407,926	-1%
2022/07	284,177	338,209	-2.5%	-16%	2,094,365	2,051,559	2.1%
2022/06	291,639	332,158	-1.4%	-12.2%	1,810,188	1,713,351	5.7%
2022/05	295,918	302,571	-2.9%	-2.2%	1,518,550	1,381,192	9.9%
2022/04	304,754	298,959	0.3%	1.9%	1,222,632	1,078,622	13.4%
2022/03	303,759	255,707	5.3%	18.8%	917,878	779,663	17.7%
2022/02	288,423	257,017	-11.4%	12.2%	614,119	523,956	17.2%
2022/01	325,696	266,938	-5.6%	22%	325,696	266,938	22%
2021/12	345,003	282,678	4.5%	22%	3,773,747	2,973,427	26.9%
2021/11	330,016	279,663	-0.9%	18%	3,428,743	2,690,748	27.4%
2021/10	332,914	278,463	-7%	19.5%	3,098,727	2,411,086	28.5%
2021/09	357,888	274,042	0.4%	30.6%	2,765,814	2,132,622	29.7%
2021/08	356,367	265,189	5.4%	34.4%	2,407,926	1,858,580	29.5%
2021/07	338,209	260,590	1.8%	29.8%	2,051,559	1,593,391	28.8%
2021/06	332,158	253,929	9.8%	30.8%	1,713,351	1,332,801	28.5%
2021/05	302,571	245,857	1.2%	23.1%	1,381,192	1,078,872	28%
2021/04	298,959	235,164	16.9%	27.1%	1,078,622	833,015	29.5%